Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,846 | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 26,679 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 58,625 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 53,859 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,823 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,921 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,524 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 11,283 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 26,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:49 AM. |